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City of Ramsey 2015 Adopted Sewer Utility Fund Budget
<br />SEWER UTILITY FUND 602
<br />I 2011
<br />Actual
<br />2012
<br />Actual
<br />2013
<br />Actual
<br />2014
<br />Amended
<br />2015
<br />Adopted
<br />SEWER UTILITY FUND 602 - Expense Notes
<br />Personnel Complement:
<br />Full-time equivalents for positions charging time to the Sewer Utility are reported in the General Fund.
<br />6225 Diesel Fuel
<br />Diesel Fuel for vehicles.
<br />6249 Miscellaneous Operating Supplies
<br />2,149
<br />1,043 2,758
<br />3,924 4,200
<br />Miscellaneous operating supplies. 8,148 6,634 8,031 10,775 11,000
<br />6275 Other Equipment Parts.
<br />Miscellaneous Repair Parts. 7,995 1,036 1,127 6,508 5,000
<br />6315 Miscellaneous Professional Services
<br />Comprehensive Sewer Plan/Comp Plan 11,000
<br />Misc Services 1,278 20,079
<br />1,278 31,079
<br />6335 Training
<br />16,227
<br />16,227
<br />629 5,000
<br />629 5,000
<br />Miscellaneous training 950 646 923 552 1,000
<br />6361 General Liability/Property/Auto Insurance
<br />Share of applicable insurance coverage. 7,772 6,758 12,105 14,122 15,000
<br />6371 Electric Utilities
<br />Lift Station electric service. 8,942 9,227 10,622 15,300 16,000
<br />6373 Gas Utilities
<br />Gas Service at Public Works Site 1,681 1,202 1,816 2,387 2,600
<br />6374 Refuse/Recycling
<br />Dumpster Charges at Public Works Site 326 329 405 498 600
<br />6377 Sewer Service
<br />Metropolitan Council Environmental Services (MCES)
<br />6489 Other Contracted Services
<br />Misc Contracted Services/Gopher State
<br />Contract- Utility Billing
<br />6722 Depreciation
<br />Current Year Depreciation
<br />Sewer Lines Installed by Developers
<br />Utility Truck Replace #629 (1/2 cost) 10 year life
<br />Jet Vac Truck 12 year Life
<br />6820 Administrative Transfers
<br />565,185 541,073
<br />11,189
<br />11,181
<br />22,370
<br />22,847
<br />10,913
<br />33,760
<br />584,352 623,618 610,514
<br />13,642
<br />13,642
<br />24,605 20,000
<br />24,605 20,000
<br />385,227 418,250 417,880 418,000
<br />31,818 26,250
<br />1,750 1,750 1,750 1,750
<br />21,250 21,250 21,250 21,250
<br />436,270
<br />22,000
<br />1,750
<br />21,250
<br />440,045 441,250 440,880 467,250 481,270
<br />Transfers to General Fund 27,000
<br />27,000
<br />28,000 29,000
<br />28,000 29,000
<br />31,000 32,000
<br />31,000 32,000
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